Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 537238 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 20 |
| Signer | Carmen Sendejas |
Receipts (127 | $80,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maren Ronan LTD | $500.00 | 2014-06-10 | |
| Hipolito Roldan | $500.00 | 2014-06-24 | |
| PLS Financial Services, Inc | $500.00 | 2014-06-24 | |
| John J. Kelly Consulting, Inc. | $500.00 | 2014-06-10 | |
| Meha Corp. | $500.00 | 2014-06-11 | |
| Kathleen Field Orr & Associates | $500.00 | 2014-05-27 | |
| JCM Consulting LLC | $500.00 | 2014-06-09 | |
| Blk Wht Valet LLC | $500.00 | 2014-06-10 | |
| W&W Consulting Group, LLC | $500.00 | 2014-06-10 | |
| ALL-CIRCO, INC. | $500.00 | 2014-06-10 | |
| Government Navigation Group | $500.00 | 2014-06-10 | |
| Rita Castanon | $450.00 | 2014-06-11 | |
| Citizens for a Better Steger | $450.00 | 2014-06-06 | |
| Air One Equipment, Inc. | $450.00 | 2014-06-02 | |
| Kids Rock | $450.00 | 2014-06-06 | |
| Airtron Enterprises, Inc. | $450.00 | 2014-06-06 | |
| Mack Industries, Ltd | $450.00 | 2014-06-05 | |
| A-Z Landscaping | $450.00 | 2014-06-05 | |
| Lisa Aprati | $450.00 | 2014-06-06 | |
| Cicero Voters Alliance The Larry Dominick Team | $450.00 | 2014-06-02 | |
| Sylvia Torres | $450.00 | 2014-06-06 | |
| Sonia Perez | $450.00 | 2014-06-11 | |
| Midwest Tar Sealer Co. INC. | $400.00 | 2014-06-10 | |
| Samuel Briones Law Offices P.C. | $400.00 | 2014-06-02 | |
| Monarch Auto Supply, Inc. | $375.00 | 2014-06-02 | |
| Stony Tire, Incorporated | $375.00 | 2014-06-02 | |
| Quality Control Systems, Inc. | $375.00 | 2014-06-11 | |
| Coleman Roofing Inc. | $375.00 | 2014-06-11 | |
| Chicago Heights Carrier Electric Co. | $375.00 | 2014-06-11 | |
| Joseph C Corsino, Attorney at Law | $375.00 | 2014-06-06 | |
| Windy City Customwear | $375.00 | 2014-06-06 | |
| Nick Pezzuto | $300.00 | 2014-06-12 | |
| Donald Aprato | $300.00 | 2014-06-06 | |
| Sam J. Costello | $300.00 | 2014-06-06 | |
| Charles T. Ryan, LTD | $300.00 | 2014-06-06 | |
| Performance Chemical & Supply, Inc. | $300.00 | 2014-06-06 | |
| Brookfield Iron & Metal LLC | $300.00 | 2014-06-11 | |
| David Huerta | $300.00 | 2014-06-11 | |
| Studio ARQ LLC | $300.00 | 2014-06-11 | |
| Jill Raymond | $300.00 | 2014-06-12 | |
| 16th Street Meat & Deli Inc. | $300.00 | 2014-06-05 | |
| M.B. Hodges | $300.00 | 2014-06-05 | |
| Joseph C Corsino, Attorney at Law | $300.00 | 2014-06-05 | |
| Daniel Sanaghan | $300.00 | 2014-06-06 | |
| Nora Martinez-Gomez | $300.00 | 2014-06-06 | |
| Storino, Ramello, & Durkin | $300.00 | 2014-05-27 | |
| Tri-State Distributors | $300.00 | 2014-06-02 | |
| A-Z Landscaping | $300.00 | 2014-06-02 | |
| F.H. Ayer Manufacturing Company | $300.00 | 2014-06-02 | |
| Olthoff, Inc | $300.00 | 2014-06-02 |
Expenditures (25 | $27,788.65)
| Payee | Amount | Date | Purpose |
|---|